second pic is the exhibit 1.5c provide formulas used

26. Variable labor budget: efficiency. If the assumed efficiency of the providers changed to 8570 (SEe A to 92% (see Exhibit I.5c.), what would be the productive capacity for January? EXHIBIT LSe CALCULATION OF RVU PRODUCTIVITY CAPACITY IN JANUARY Givens Physician Productivity 12 A Number of Physician I B Number of Physician II 8 204 C Shifts per year per full-time physician D Hours per shift per physician 10 15 E Minutes per RVU 4 RVUS per hour F 87% G Physician efficiency 31 H Days in this month PA or NP Productivity 1 Number physician assistants J Number nurse practitioners K Shifts per year per full-time PA or NP L Hours per day per PA or NP M RVUS per hour 1 230 8 4 87% N PA or NP productivity 31 O Days in this month Physician I Physician I Calculations Total 12 (A) and (B) P Number 8 7,099 Q RVUS per physician per year (C x D x F x G) 7,099 (365 days) 19.4 RVUS per day per physician S Days in this month T RVU capacity this month (Q/365) R 19,4 (H) 31 31 (P x Rx S) 7,235 4,824 12,059 Physician Nurse Assistants Practitioners U Number V RVUS per PA or NP per year () and (J) 1 1 (K x Lx Mx N) 6,403 6,403 W RVUS per day per PA or NP (V/ 365) 17.5 17.5 X Days in this month (0) 31 31 Y RVU capacity this month (U x W x X) 544 544 1,088 Z Total RVU capacity this month (T+Y) 13,147 Assumes 3 weeks of vacation, 1 week of sick leave, and 2 weeks of holidays